Corsham Hardware Ltd


Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10348155 Mr Daniel Rich Mrs Victoria Rich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10348155 2022-08-31 10348155 2023-08-31 10348155 2022-09-01 2023-08-31 10348155 frs-core:CurrentFinancialInstruments 2023-08-31 10348155 frs-core:Non-currentFinancialInstruments 2023-08-31 10348155 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10348155 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10348155 frs-bus:Micro-entities 2022-09-01 2023-08-31 10348155 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10348155 frs-bus:Director1 2022-09-01 2023-08-31 10348155 frs-bus:Director2 2022-09-01 2023-08-31 10348155 2021-08-31 10348155 2022-08-31 10348155 2021-09-01 2022-08-31 10348155 frs-core:CurrentFinancialInstruments 2022-08-31 10348155 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10348155
Corsham Hardware Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Leigh Park Accountancy Ltd
141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Balance Sheet
Registered number: 10348155
2023 2022
£ £
Fixed assets 16,740 23,471
Current assets 98,830 81,600
Prepayments and accrued income 770 1,386
Creditors: Amounts Falling Due Within One Year (95,739 ) (82,217 )
NET CURRENT ASSETS 3,861 769
TOTAL ASSETS LESS CURRENT LIABILITIES 20,601 24,240
Creditors: Amounts Falling After More Than One Year (19,130 ) (23,740 )
NET ASSETS 1,471 500
CAPITAL AND RESERVES 1,471 500

Notes

1. General Information
Corsham Hardware Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10348155 . The registered office is 27 Pickwick Road, Corsham, Wiltshire, SN13 9BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 10)
10 10
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Daniel Rich
Director
15/03/2024